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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : UP INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | UP INNOVATION |
| Siren | 828514026 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21097 |
| Management number | 2017B02834 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 211 600.00 | 10 211 600.00 | 10 211 600.00 | |
044 Total Fixed Assets | 10 211 600.00 | 10 211 600.00 | 10 211 600.00 | |
072 Receivables – Other | 703 563.00 | 703 563.00 | 703 563.00 | |
096 Total Current Assets + Prepaid Expenses | 703 563.00 | 703 563.00 | 703 563.00 | |
110 Total Assets | 10 915 163.00 | 10 915 163.00 | 10 915 163.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -76 659.00 | |||
142 Total Equity - Total I | -66 659.00 | |||
166 Suppliers and related accounts | 9 175.00 | |||
172 Other debts | 10 972 647.00 | |||
176 Total debts | 10 981 823.00 | |||
180 Liabilities Total | 10 915 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 63 564.00 | 63 564.00 | ||
264 Total operating expenses | 63 564.00 | 63 564.00 | ||
270 Operating profit | -63 564.00 | -63 564.00 | ||
280 Financial income | 951.00 | 951.00 | ||
294 Financial expenses | 14 046.00 | 14 046.00 | ||
310 Profit or loss | -76 659.00 | -76 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 211 600.00 | 10 211 600.00 | ||
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